OKOUT LTD

Company Registration Number:
12672101 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

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Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 30 June 2023




Director: Eric Sohrab
Registered office: James Taylor House
St Albans Road East
Hatfield
Hertfordshire
GBR
AL10 0HE
Company Registration Number: 12672101 (England and Wales)

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Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 30,793 25,126
Prepayments and accrued income: 299
Creditors: amounts falling due within one year: ( 6,955 ) ( 9,067 )
Net current assets (liabilities): 24,137 16,059
Total assets less current liabilities: 24,137 16,059
Accruals and deferred income: ( 15,333 ) ( 12,000 )
Total net assets (liabilities): 8,804 4,059
Capital and reserves: 8,804 4,059

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Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Eric Sohrab
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No